Type Of Transaction |
Expenditures
|
Activity Code |
43549411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,135 |
Particulars |
SERIYA ME PANCHAYAT BHAWAN KE AAGE INTERLOCING PAVERS BLOCK KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
RAJENDRA PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
PUSPA DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
KAMALI DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
BAGHIA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ANIRUDH PRAJAPTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
MEERA DEVI |
2,820 |